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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Mullvaden Holding AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 222,672 More Arrow 241,085 More Arrow 250,706
Financial expenses 3,087 Less Arrow 2,073 Less Arrow 1,973
Earnings before taxes 13,126 Less Arrow -7,707 Less Arrow -7,711
EBITDA 21,142 Less Arrow 13,613 More Arrow 15,145
Total assets 107,064 More Arrow 119,091 More Arrow 132,132
Current assets 48,079 More Arrow 62,090 More Arrow 62,333
Current liabilities 45,568 More Arrow 63,140 Less Arrow 59,938
Equity capital 28,732 Less Arrow 15,768 More Arrow 23,345
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 105 More Arrow 112 More Arrow 125

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 26.8% Less Arrow 13.2% More Arrow 17.7%
Turnover per employee 2,121 More Arrow 2,153 Less Arrow 2,006
Profit as a percentage of turnover 5.9% Less Arrow -3.2% More Arrow -3.1%
Return on assets (ROA) 15.1% Less Arrow -4.7% More Arrow -4.3%
Current ratio 105.5% Less Arrow 98.3% More Arrow 104.0%
Return on equity (ROE) 45.7% Less Arrow -48.9% More Arrow -33.0%
Change turnover -19,654 More Arrow 10,686 Less Arrow -25,033
Change turnover % -8% More Arrow 5% Less Arrow -9%
Chg. No. of employees -7 Less Arrow -13 More Arrow -8
Chg. No. of employees % -6% Less Arrow -10% More Arrow -6%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.